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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_040823APB_FTO_146208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKKALKOT MH-13-003-112-001/131240126
(BINJANER) 		1813003000NRG24040820230037428 04/08/2023 Rajendra Hanamant Madabal 1813003WL005275 Rajendra Hanamant Madabal 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A256230112333 Mr. RAJENDRA HANAMANT MADABAL BANK OF MAHARASHTRA(607387)
2 AKKALKOT MH-13-003-112-001/131240126
(BINJANER) 		1813003000NRG24040820230037427 04/08/2023 VIJAYLAXMI RAJENDR MADBAL 1813003WL005275 VIJAYLAXMI RAJENDR MADBAL 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A256230112334 Mrs. VIJAYALAXMI RAJENDRA MADBAL BANK OF MAHARASHTRA(607387)
3 AKKALKOT MH-13-003-112-001/13140065
(BINJANER) 		1813003000NRG24040820230037429 04/08/2023 Ambika Kashinath Madabal 1813003WL005275 Ambika Kashinath Madabal 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A256230112336 Mrs. Ambika Kashinath Madbal BANK OF MAHARASHTRA(607387)
4 AKKALKOT MH-13-003-112-001/809017
(BINJANER) 		1813003000NRG24040820230037430 04/08/2023 Kasturbai Hanmant Madbal 1813003WL005275 Kasturbai Hanmant Madbal 00051 MAHB0000149 1638 1638 Processed 13/09/2023 A256230112335 Mrs. KASTURBAI HANMANT MADBAL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 AKKALKOT MH-13-003-112-001/809080
(BINJANER) 		1813003000NRG24040820230037431 04/08/2023 Birajdar Kashinath Shidgond 1813003WL005275 Birajdar Kashinath Shidgond 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230112332 KASHINATH SIDDHGOND BIRAJADAR BANK OF INDIA(508505)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_040823APB_FTO_146208 Bank of Maharastra MAHB0000149 MAINDARGI 6552
2 AKKALKOT MH1813003_040823APB_FTO_146208 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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